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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10000040 HD Supply

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20000041 HD Supply Central District 635 3,712 1,737 1,975 213.7% 350 1,820 1,892 203.9% 1,820 2,947 17,090 18,186 -1,096 93.9% 3,700 18,320 -1,230 93.2% 39,911 36,599 46.6
20000042 HD Supply Gulf Coast District 275 2,021 1,565 456 129.1% 291 1,626 395 124.2% 1,626 2,666 31,843 13,735 18,108 231.8% 2,637 13,817 18,026 230.4% 38,661 27,237 116.9
20000043 HD Supply Mid West District 453 3,003 926 2,077 324.2% 281 983 2,020 305.4% 983 1,515 9,532 4,111 5,421 231.8% 1,354 4,366 5,166 218.3% 10,931 10,315 92.4
20000044 HD Supply Midsouth District 400 2,376 1,129 1,247 210.4% 201 1,146 1,230 207.3% 1,146 1,944 10,607 10,063 544 105.4% 1,996 10,424 183 101.7% 22,026 20,388 52.0
20000045 HD Supply Mountain District 748 4,000 879 3,121 455.0% 352 1,130 2,870 353.9% 1,130 3,438 18,354 6,852 11,502 267.8% 3,125 8,094 10,260 226.7% 21,365 17,365 105.6
20000046 HD Supply North East District 629 2,996 2,296 700 130.4% 528 3,003 -7 99.7% 3,003 3,251 15,862 15,273 589 103.8% 3,550 15,670 192 101.2% 27,766 26,342 60.2
20000047 HD Supply South District 726 3,742 2,587 1,155 144.6% 612 2,661 1,081 140.6% 2,661 3,220 17,726 12,930 4,796 137.0% 3,533 13,149 4,577 134.8% 26,578 27,838 63.6
20000048 HD Supply West Coast District 1,702 10,752 3,322 7,430 323.6% 726 3,370 7,382 319.0% 3,370 6,149 37,380 26,744 10,636 139.7% 5,787 27,688 9,692 135.0% 65,432 61,590 60.6
Totals 5,568 32,602 14,441 18,161 225.7% 3,341 15,739 16,863 207.1% 15,739 25,130 158,394 107,894 50,500 146.8% 25,682 111,528 46,866 142.0% 252,670 227,674 69.5%